Department of Transport Annual Report 2010 - 2011

Schedule of Income and Expenses by Service
For the year ended 30 June 2011
Transport system
planning and
regulation
Motor vehicle
registration and driver
licensing services
Strategic Transport
Policy
Integrated Transport
Planning
Total
2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
$ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000
COST OF SERVICES
Expenses
Employee benefits expenses 23 756 20 723 72 336 58 692 7 323 3 905 6 261 4 189 109 676 87 509
Supplies and services 44 449 38 350 44 081 64 170 2 538 2 799 5 909 3 973 96 976 109 292
Depreciation and amortisation expense 6 962 6 240 3 831 5 027 51 20 277 219 11 121 11 506
Accommodation expenses 2 460 1 242 5 656 2 309 262 26 227 80 8 605 3 657
Grants and subsidies 50 558 48 422 22 425 13 545 152 - 400 1 480 73 534 63 447
Loss on disposal of non-current assets 46 2 550 1 - - - - - 47 2 550
Other expenses from ordinary activities 4 907 1 275 2 733 809 296 43 243 85 8 179 2 212
Total cost of services 133 138 118 802 151 063 144 552 10 621 6 793 13 316 10 026 308 138 280 173
Income
User charges and fees 38 397 64 211 51 232 47 247 1 - 29 850 - 119 479 111 458
Sales 179 814 37 20 4 - 11 54 231 888
Grants and contributions 1 299 7 175 21 908 14 225 0 - 34 6 518 23 241 27 918
Interest revenue 1 417 1 102 335 - 34 - 29 - 1 815 1 102
Other revenue 15 203 20 280 19 046 9 778 2 040 5 1 990 163 38 278 30 226
Total income other than income from State
Government
56 495 93 582 92 558 71 270 2 078 5 31 913 6 735 183 044 171 592
NET COST OF SERVICES 76 644 25 220 58 505 73 282 8 543 6 788 (18 598) 3 291 125 094 108 581
INCOME FROM STATE GOVERNMENT
Service appropriations 23 588 28 459 64 436 64 455 44 168 22 057 11 321 18 798 143 513 133 769
Resources received free of charge 221 160 672 460 68 30 58 33 1 019 683
Royalties for Regions Fund 1 472 - - - 2 897 - 228 5 510 4 597 5 510
Assets assumed/(transferred) 2 - 5 - 1 - - - 8 -
Total income from State Government 25 283 28 619 65 113 64 915 47 134 22 087 11 607 24 341 149 137 139 962
SURPLUS FOR THE PERIOD (51 361) 3 399 6 608 (8 367) 38 591 15 299 30 205 21 050 24 043 31 381
The Schedule of Income and Expenses by Service should be read in conjunction with the accompanying notes.
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